Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-08-06
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1X40 - FCL OPEN TOP - WITH 20 PIECES BELTED LASHED AND 01 WOODEN BOX - HYDRAULIC CYLINDE COMMERCIAL INVOICE: CZM037-21 NCM: 8430.4 DUE: 21BR000874601-8 RUC: 1BR07818165200000000000000000581387 TOTAL GROSS WEIGHT: 10.130,00 KGS TOTAL NET WEIGHT: 10.110,00 KGS TOTAL CBM: 16,82 M WOODEN PACKAGE TREATED AND CERTIFIED
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1X40 - FCL OPEN TOP - WITH 20 PIECES BELTED LASHED AND 01 WOODEN BOX - HYDRAULIC CYLINDE COMMERCIAL INVOICE: CZM037-21 NCM: 8430.4 DUE: 21BR000874601-8 RUC: 1BR07818165200000000000000000581387 TOTAL GROSS WEIGHT: 10.130,00 KGS TOTAL NET WEIGHT: 10.110,00 KGS TOTAL CBM: 16,82 M WOODEN PACKAGE TREATED AND CERTIFIED
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
13,980
KG
21
PCS
***
USD
2021-12-03
01X40HC WITH 39 BUNDLES,25344 PCS -ELLIOTTI TAEDA PINE FSC 100% CLEAR BLANK CUTSTOCK S4S FOR BI-FOLD RAILS21X097X254 MM (8071 X 3.75 X 10 )ITEM N CUS426ET06F PO N MPO16966CUSTOMER REF. P536487917280 PCS -ELLIOTTI TAEDA PINEFSC 100% CLEAR BLANK
01X40HC WITH 39 BUNDLES,25344 PCS -ELLIOTTI TAEDA PINE FSC 100% CLEAR BLANK CUTSTOCK S4S FOR BI-FOLD RAILS21X097X254 MM (8071 X 3.75 X 10 )ITEM N CUS426ET06F PO N MPO16966CUSTOMER REF. P536487917280 PCS -ELLIOTTI TAEDA PINEFSC 100% CLEAR BLANK
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22,035
KG
39
BDL
***
USD
2022-06-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 4.558 CARTONS INSIDE OF 27 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001643 COMMERCIAL INVOICE: 101/22 DU-E: 22BR000590582-4 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 4.558 CARTONS INSIDE OF 27 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001643 COMMERCIAL INVOICE: 101/22 DU-E: 22BR000590582-4 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,603
KG
4,558
PCS
395,270
USD
2022-06-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.620 CARTONS INSIDE OF 35 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001609 COMMERCIAL INVOICE: 099/22 DU-E: 22BR000590580-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.620 CARTONS INSIDE OF 35 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001609 COMMERCIAL INVOICE: 099/22 DU-E: 22BR000590580-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,759
KG
3,620
PCS
397,990
USD
2022-04-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 1.790 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001556 COMMERCIAL INVOICE: 025/22 DU-E: 22BR000277089-8 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 1.790 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001556 COMMERCIAL INVOICE: 025/22 DU-E: 22BR000277089-8 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,221
KG
1,790
PCS
387,631
USD
2022-04-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.242 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001560 COMMERCIAL INVOICE: 026/22 DU-E: 22BR000277159-2 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.242 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001560 COMMERCIAL INVOICE: 026/22 DU-E: 22BR000277159-2 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,719
KG
3,242
PCS
397,981
USD
2022-06-14
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 5.694 CARTONS INSIDE OF 22 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001642 COMMERCIAL INVOICE: 100/22 DU-E: 22BR000590448-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 5.694 CARTONS INSIDE OF 22 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001642 COMMERCIAL INVOICE: 100/22 DU-E: 22BR000590448-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
23,890
KG
5,694
CTN
***
USD
2022-04-08
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 2.815 CARTONS INSIDE OF 38 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001510 COMMERCIAL INVOICE: 023/22 DU-E: 22BR000276975-0 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 2.815 CARTONS INSIDE OF 38 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001510 COMMERCIAL INVOICE: 023/22 DU-E: 22BR000276975-0 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,597
KG
2,815
PCS
397,940
USD
2022-04-12
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER WITH 4.152 CARTONS INSIDE OF 24 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001554 COMMERCIAL INVOICE: 031/22 DU-E: 22BR000317173-4 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER WITH 4.152 CARTONS INSIDE OF 24 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001554 COMMERCIAL INVOICE: 031/22 DU-E: 22BR000317173-4 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,200
KG
4,152
CTN
398,007
USD
2020-07-01
UNITS BYD ELECTRIC BUS,K8RA HS CODE 87024020 90 COLOR:WHITE & BLUE & YELLOW CAPACITY/CC: 0MODEL:K8RA BRAND:BYD YEAR:2020 VIN NO. AND MOTOR NO. AS ATTACHMENT FREIGHT PREPAID
UNITS BYD ELECTRIC BUS,K8RA HS CODE 87024020 90 COLOR:WHITE & BLUE & YELLOW CAPACITY/CC: 0MODEL:K8RA BRAND:BYD YEAR:2020 VIN NO. AND MOTOR NO. AS ATTACHMENT FREIGHT PREPAID
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
405,900
KG
33
UNT
8,118,000
USD